FirmaIQ
Org.nr 981 118 081 2023 → 2024 Year-over-year analysis

ADMINOR AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-02-12; registry 2025-02-15; journal 2025 308556

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADMINOR AS. Revenue 4.08m NOK → 4.00m NOK (-1.9%). Net result +263.6k NOK → +385.1k NOK. Equity 2.60m NOK → 2.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.08m NOK 4.00m NOK
-1.9%
Operating result
+287.4k NOK +410.7k NOK
+42.9%
Net result
+263.6k NOK +385.1k NOK
+46.1%
Equity
2.60m NOK 2.99m NOK
+14.8%
Cash
2.69m NOK 3.31m NOK
+23.4%
Total assets
3.18m NOK 3.64m NOK
+14.3%

What improved

  • ↑

    Operating result improved

    Operating result +287.4k NOK → +410.7k NOK (op. margin 7.0% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +263.6k NOK → +385.1k NOK (net margin 6.5% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 2.99m NOK (equity ratio 81.8% → 82.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.69m NOK → 3.31m NOK (+23.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.82m NOK → 2.66m NOK (69% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.08m NOK to 4.00m NOK (-1.9% YoY). Calculated